313781 07/18/17 4+a(C.I,�Mf
?, CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.... "640.50'
# �, CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 313781
.,, MADISON IN 47250 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20223036 10.50 OTHER EXPENSES
601 5023990 20229862 10.50 OTHER EXPENSES
601 5023990 20230312 10.50 OTHER EXPENSES
601 5023990 20230341 10.50 OTHER EXPENSES
601 5023990 20230980 21.00 OTHER EXPENSES
601 5023990 20230999 262.50 OTHER EXPENSES
601 5023990 20231638 120.00 OTHER EXPENSES
601 5023990 20231639 22.50 OTHER EXPENSES
601 5023990 20231640 15.00 OTHER EXPENSES
601 5023990 20231708 157.50 OTHER EXPENSES
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Laboratory Invoice 20229862 environmental
Invoice Date: 06/09/2017 Laboratofies, inc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20229862
]aimie Foreman Invoice Date: 06/09/2017
Carmel Utilities Samples Received: 06/06/2017
3450 W. 131st Street Order No.: 2017060052
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
:.z=--h�/a5, lUl` ✓ ;;iw.kr "n` ��� t3a,.yi-�Ui.,v _
to /q // � 5, if,/3ie.
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Total Coliform&E.Coli P/A 1 $14.00 $14.00
Q
< < ; DELIVERED JD►: 3 0 2017
Cfi��U A2J 3 (.035(c)
(Fold and Cut Here) O(JAMA & 101 4t` Con+& Invoice Total: $10.50
Laboratory Invoice 20230036 Environmental
Invoice Date: 06/12/2017 Laboratories, inc.
Instants access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box Fax: Madison,7 47250
Y Y Y Y Y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20230036
laimie Foreman Invoice Date: 06/12/2017
Carmel Utilities Samples Received: 06/07/2017
3450 W. 131st Street Order No.: 2017060056
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
.��
`// � s
Total Coliform&E.Coli P/A 1 $14.00 $14.00
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Majo
zx2-
Lo�CJ, DELIVERED JUN 3 0 2011
(Fold and Cut Here) �1 (� � �I &A-10' ,14u OnJok Invoice Total: $10.50
Laboratory Invoice 20230341 ELaboratofies,
nvironmental
Invoice Date: 06/15/2017 inc,
Instant/ access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250
Y Y Y Y Y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20230341
laimie Foreman Invoice Date: 06/15/2017
Carmel Utilities Samples Received: 06/13/2017
3450 W. 131st Street Order No.: 2017060321
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
ufl.
„, „ af✓lm,,.:^.r.. ,,,,,,,,Y,:..„F.;. i3�i x��i: ,,,,,.,, ,,,,4..»>�,»,n��,,:, „>fi,,,.,,;W1111111111
Total Coliform&E.Coli P/A 1 $14.00 $14.00
U�
DELIVERED JUN 3 01017
(4�V'IoWldand4W Here) ��� �- ���� Invoice Total: $10.50
Laboratory Invoice 20230312ELaboratofies�.
nvvironmental
Invoice Date: 06/15/2017 inc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20230312
)aimie Foreman Invoice Date: 06/15/2017
Carmel Utilities Samples Received: 06/12/2017
3450 W. 131st Street Order No.: 2017060315
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
kT
W
Total Coliform&E.Coli P/A 1 $14.00 $14.00
-Z �5 ► DELIVERED JUN 3 0 209
(Fold and Cut Here) Invoice Total: $10.50
Laboratory Invoice 20230980 Environmental
Laboratories, inc.
Invoke Date. 06/2212017
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20230980
laimie Foreman Invoice Date: 06/22/2017
Carmel-Clay Water Samples Received: 06/20/2017
3450 W 131st Street Order No.: 2017060613
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Iteln/Test Name Quantity Unit Cost line Total
Total Coliform& E.Coli P/A 2 $14.00 $28.00
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4 ('o,f Hcrc) Invoice Total: $21.00
Laboratory Invoice 20230999 Environmental
Laboratories, inc.
Invoke Date. 06/22/2017
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20230999
Jaimie Foreman Invoice Date: 06/22/2017
Carmel Utilities Samples Received: 06/19/2017
3450 W. 131st Street Order No.: 2017060610
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Thi
Total Coliform&E.Coli P/A 25 $14.00 $350.00
t�
/17-1a -nH (:i it Harp.) Invoice Total: $262.50
Laboratory Invoice 20231638 Environmental
Invoice Date: 06/29/2017 Laboratofies, inc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20231638
Jaimie Foreman Invoice Date: 06/29/2017
Carmel Utilities Samples Received: 06/19/2017
3450 W. 131st Street Order No.: 2017062080
Indianapolis, IN 46280 PO No.:
Project description: SOC
Invoice Notes:
Item/Tiest Name Quantity Unit Cost Line Total
SOC-AGD 525.2 1 $160.00 $160.00
� CIA-)In
5120.00
Laboratory Invoice 20231640 environmental
Invoice Date: 06/29/2017 Laboratories, inc.
Instant) access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250
Instantly y y� y y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20231640
Jaimie Foreman Invoice Date: 06/29/2017
Carmel Utilities Samples Received: 06/19/2017
3450 W. 131st Street Order No.: 2017060607
Indianapolis, IN 46280 PO No.:
Project description: REVISED
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
LT2 Ecoli, MPN 1 $20.00 $20.00
Q� L
l �' r4h n :_...,:,.,,T,.+a $15.00
Laboratory Invoice 20231708 environmental
Invoice Date: 06/29/2017 Laboratories, inc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20231708
Jaimie Foreman Invoice Date: 06/29/2017
Carmel Utilities Samples Received: 06/26/2017
3450 W. 131st Street Order No.: 2017060911
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cast dine Total
Total Coliform&E.Coli P/A 15 $14.00 $210.00
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_ . . ,.... ..,� 1 Q n f ti Jn A $157.50
Laboratory Invoice 20231639EnvironmenW
Invoice Date: 06/29/2017 Laboratories, inc.
Instant/ access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250
Instantly y hours/day, y /year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20231639
]aimie Foreman Invoice Date: 06/29/2017
Carmel Utilities Samples Received: 06/19/2017
3450 W. 131st Street Order No.: 2017062097
Indianapolis, IN 46280 PO No.:
Project description: TOC
Invoice Notes:
Itel`n/Test Naft Quantity Unit Cost Une Total'
Total Organic Carbon (TOC) 1 $30.00 $30.00
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